Internal Control Officer at Montego Upstream Services Limited

Details:

Job Purpose:  Internal Control/Risk Management is made up of procedures, policies and measures designed to ensure that an organization meets its objectives, and that risk that can prevent an organization from meeting its objectives are identified and mitigated. The Internal Control/Management Officer will be responsible for assisting in the implementation of risk management policies of the company and ensuring that risk profile of the company is reduced at minimal level.

Reporting: Head, Internal Control and Risk Management

Principal Accountabilities

• Assist in risk inspection and evaluation in all the operational activities of the company
• Assist in ensuring company wide compliance with established control
• Help in preparation of internal control/risk manual
• Ensure periodic checks are carried out on cash, inventories and their assets
• Help in monitoring and control of operational and capital expenditure budget (CAPEX)
• Prepare monthly variance computation and analysis review
• Assist in periodic review of compliance to relevant regulatory authorities
• Assist I tax management and compliance review
• Review of daily approval of expense and payments as necessary
• Assist in special investigations as directed by HOD Internal Control/risk management
• Asist in conduct of periodic internal audit of each department

Experience and Qualification

Must be a graduate of a reputable university

1-3 years related work experience